Property, Plant & Equipment
280,850 GBP2024-08-31
295,535 GBP2023-08-31
Fixed Assets - Investments
398,175 GBP2024-08-31
363,990 GBP2023-08-31
Fixed Assets
679,025 GBP2024-08-31
659,525 GBP2023-08-31
Total Inventories
110 GBP2023-08-31
Debtors
1,004 GBP2024-08-31
3,488 GBP2023-08-31
Cash at bank and in hand
1,461,911 GBP2024-08-31
1,385,674 GBP2023-08-31
Current Assets
1,462,915 GBP2024-08-31
1,389,272 GBP2023-08-31
Net Current Assets/Liabilities
1,402,872 GBP2024-08-31
1,336,412 GBP2023-08-31
Total Assets Less Current Liabilities
2,081,897 GBP2024-08-31
1,995,937 GBP2023-08-31
Net Assets/Liabilities
2,081,897 GBP2024-08-31
1,995,937 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,685 GBP2023-09-01 ~ 2024-08-31
15,200 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
129,615 GBP2023-09-01 ~ 2024-08-31
69,890 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
738 GBP2023-09-01 ~ 2024-08-31
7,516 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
808 GBP2023-09-01 ~ 2024-08-31
9,754 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
364,435 GBP2023-08-31
Furniture and fittings
59,661 GBP2023-08-31
Computers
2,491 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
426,587 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
83,585 GBP2024-08-31
69,008 GBP2023-08-31
Furniture and fittings
59,661 GBP2024-08-31
59,661 GBP2023-08-31
Computers
2,491 GBP2024-08-31
2,383 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,737 GBP2024-08-31
131,052 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
108 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,685 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
280,850 GBP2024-08-31
295,427 GBP2023-08-31
Computers
108 GBP2023-08-31
Merchandise
110 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,004 GBP2024-08-31
3,488 GBP2023-08-31
Other Creditors
Amounts falling due within one year
11,881 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,043 GBP2024-08-31
40,979 GBP2023-08-31